中商官网
研究报告
金浦钛业（000545）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1992 | 152000000.0000 | 9618100.0000 | 8417800.0000 | 5640000.0000 | 179000000.0000 | 94772300.0000 | 84270200.0000 |
| 1993 | 163000000.0000 | 21962100.0000 | 20635600.0000 | 17540200.0000 | 337000000.0000 | 78444000.0000 | 259000000.0000 |
| 1994 | 143000000.0000 | 26672700.0000 | 27647700.0000 | 23500200.0000 | 341000000.0000 | 71900700.0000 | 269000000.0000 |
| 1995 | 196000000.0000 | 20792400.0000 | 21892400.0000 | 17392400.0000 | 422000000.0000 | 114000000.0000 | 308000000.0000 |
| 1996 | 210000000.0000 | 11056300.0000 | 10409400.0000 | 6435900.0000 | 438000000.0000 | 123000000.0000 | 314000000.0000 |
| 1997 | 148000000.0000 | 1323200.0000 | 962200.0000 | 685500.0000 | 420000000.0000 | 110000000.0000 | 311000000.0000 |
| 1998 | 179000000.0000 | -10584000.0000 | -12263100.0000 | -12309100.0000 | 487000000.0000 | 174000000.0000 | 313000000.0000 |
| 1999 | 164000000.0000 | -88682000.0000 | -98690000.0000 | -98693700.0000 | 335000000.0000 | 176000000.0000 | 159000000.0000 |
| 2000 | 149000000.0000 | 5090600.0000 | 4809200.0000 | 4809200.0000 | 333000000.0000 | 179000000.0000 | 154000000.0000 |
| 2001 | 148000000.0000 | -7266200.0000 | -9994300.0000 | -9994300.0000 | 331000000.0000 | 188000000.0000 | 143000000.0000 |
| 2002 | 140000000.0000 | 3436900.0000 | 3242400.0000 | 3242400.0000 | 371000000.0000 | 227000000.0000 | 145000000.0000 |
| 2003 | 162000000.0000 | 7342200.0000 | 7276900.0000 | 7276900.0000 | 398000000.0000 | 246000000.0000 | 152000000.0000 |
| 2004 | 157000000.0000 | 9664300.0000 | 13002800.0000 | 13002800.0000 | 451000000.0000 | 286000000.0000 | 165000000.0000 |
| 2005 | 96544000.0000 | -110000000.0000 | -127000000.0000 | -127000000.0000 | 363000000.0000 | 325000000.0000 | 38721100.0000 |
| 2006 | 82928500.0000 | -35468100.0000 | -35838000.0000 | -35838000.0000 | 346000000.0000 | 344000000.0000 | 2142800.0000 |
| 2007 | 123000000.0000 | 8003800.0000 | 18788900.0000 | 18788900.0000 | 346000000.0000 | 325000000.0000 | 20931700.0000 |
| 2008 | 136000000.0000 | 3907700.0000 | 3322200.0000 | 3322200.0000 | 353000000.0000 | 329000000.0000 | 24253900.0000 |
| 2009 | 94074200.0000 | -21978300.0000 | -15648600.0000 | -15648600.0000 | 239000000.0000 | 230000000.0000 | 8599900.0000 |
| 2010 | 93543000.0000 | -53700300.0000 | -47339100.0000 | -47339100.0000 | 224000000.0000 | 262000000.0000 | -38739200.0000 |
| 2011 | 94723600.0000 | -5411900.0000 | -5560300.0000 | -5560300.0000 | 196000000.0000 | 242000000.0000 | -46299500.0000 |
| 2012 | 1088000000.0000 | 91848000.0000 | 100000000.0000 | 86307600.0000 | 1169000000.0000 | 510000000.0000 | 659000000.0000 |
| 2013 | 842000000.0000 | 58038100.0000 | 110000000.0000 | 94925000.0000 | 1173000000.0000 | 419000000.0000 | 754000000.0000 |
| 2014 | 735000000.0000 | 18957100.0000 | 45024300.0000 | 41697500.0000 | 2115000000.0000 | 491000000.0000 | 1624000000.0000 |
| 2015 | 710000000.0000 | 110000000.0000 | 153000000.0000 | 131000000.0000 | 2525000000.0000 | 760000000.0000 | 1765000000.0000 |
| 2016 | 1046000000.0000 | 126000000.0000 | 141000000.0000 | 121000000.0000 | 2696000000.0000 | 793000000.0000 | 1903000000.0000 |
| 2017 | 1741000000.0000 | 204000000.0000 | 203000000.0000 | 166000000.0000 | 2752000000.0000 | 748000000.0000 | 2004000000.0000 |
| 2018 | 1855000000.0000 | 112000000.0000 | 112000000.0000 | 102000000.0000 | 3127000000.0000 | 1073000000.0000 | 2053000000.0000 |
| 2019 | 1885000000.0000 | 42988300.0000 | 42633900.0000 | 25011000.0000 | 3091000000.0000 | 1015000000.0000 | 2077000000.0000 |
| 2020 | 1834000000.0000 | -261000000.0000 | -263000000.0000 | -250000000.0000 | 2888000000.0000 | 1081000000.0000 | 1807000000.0000 |
| 2021 | 2620000000.0000 | 147000000.0000 | 146000000.0000 | 107000000.0000 | 3078000000.0000 | 1159000000.0000 | 1919000000.0000 |
| 2022 | 2510000000.0000 | -166000000.0000 | -169000000.0000 | -145000000.0000 | 3242000000.0000 | 1207000000.0000 | 2035000000.0000 |
| 2023 | 2266000000.0000 | -184000000.0000 | -198000000.0000 | -175000000.0000 | 3223000000.0000 | 1438000000.0000 | 1785000000.0000 |
| 2024 | 2133000000.0000 | -286000000.0000 | -287000000.0000 | -254000000.0000 | 2956000000.0000 | 1559000000.0000 | 1397000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1992 | 5.92 | 5.54 | 4.70 | -- | 2.7700 | 4.86 | 0.85 |
| 1993 | 13.50 | 12.66 | 6.12 | -- | 2.5000 | 4.22 | 0.48 |
| 1994 | 4.20 | 19.33 | 8.11 | -- | 2.2900 | 3.20 | 0.42 |
| 1995 | 3.57 | 11.17 | 5.19 | -- | 3.0300 | 3.49 | 0.46 |
| 1996 | 0.00 | 4.96 | 2.38 | -- | 2.7700 | 3.53 | 0.48 |
| 1997 | 0.00 | 0.65 | 0.23 | 0.2200 | 1.7800 | 3.26 | 0.35 |
| 1998 | -3.35 | -6.85 | -2.52 | -- | 2.0900 | 3.75 | 0.37 |
| 1999 | -48.17 | -60.18 | -29.46 | -- | 2.4200 | -- | 0.49 |
| 2000 | 4.03 | 3.23 | 1.44 | 3.0100 | 2.8600 | -- | 0.45 |
| 2001 | -4.05 | -6.75 | -3.02 | -7.0600 | 3.4000 | 2.62 | 0.45 |
| 2002 | 5.71 | 2.32 | 0.87 | 2.2600 | 3.2900 | 2.36 | 0.38 |
| 2003 | 6.79 | 4.49 | 1.83 | 4.9000 | 3.5900 | 2.42 | 0.41 |
| 2004 | 8.28 | 8.28 | 2.88 | 8.2000 | 2.4100 | 2.01 | 0.35 |
| 2005 | -114.41 | -131.55 | -34.99 | -124.0700 | 1.2300 | 1.27 | 0.27 |
| 2006 | -43.50 | -43.22 | -10.36 | -175.5000 | 0.8100 | 1.38 | 0.24 |
| 2007 | 5.69 | 15.28 | 5.43 | 162.9600 | 1.2100 | 1.98 | 0.36 |
| 2008 | 2.94 | 2.44 | 0.94 | 14.7100 | 1.1800 | 1.80 | 0.39 |
| 2009 | -30.75 | -16.63 | -6.55 | -95.2800 | 0.8900 | 1.15 | 0.39 |
| 2010 | -57.15 | -50.61 | -21.13 | -- | 1.0400 | 1.34 | 0.42 |
| 2011 | -5.57 | -5.87 | -2.84 | -- | 1.0500 | 1.83 | 0.48 |
| 2012 | 8.46 | 9.19 | 8.55 | -- | 0.8800 | 2.15 | 0.93 |
| 2013 | 6.89 | 13.06 | 9.38 | 13.4400 | 9.0800 | 21.60 | 0.72 |
| 2014 | 1.63 | 6.13 | 2.13 | 4.4700 | 7.1500 | 21.02 | 0.35 |
| 2015 | 0.56 | 21.55 | 6.06 | 7.7400 | 6.6000 | 21.63 | 0.28 |
| 2016 | 4.49 | 13.48 | 5.23 | 6.5800 | 7.7600 | 31.11 | 0.39 |
| 2017 | 9.59 | 11.66 | 7.38 | 8.4900 | 7.2000 | 33.64 | 0.63 |
| 2018 | 5.23 | 6.04 | 3.58 | 5.0300 | 5.7900 | 27.67 | 0.59 |
| 2019 | 2.86 | 2.26 | 1.38 | 1.2100 | 6.2400 | 24.29 | 0.61 |
| 2020 | -4.85 | -14.34 | -9.11 | -12.8900 | 9.3300 | 20.03 | 0.64 |
| 2021 | 8.28 | 5.57 | 4.74 | 5.7600 | 11.0200 | 19.65 | 0.85 |
| 2022 | -3.86 | -6.73 | -5.21 | -7.7100 | 8.7200 | 16.73 | 0.77 |
| 2023 | -6.71 | -8.74 | -6.14 | -9.7400 | 9.6400 | 17.89 | 0.70 |
| 2024 | -13.36 | -13.46 | -9.71 | -18.2900 | 13.1300 | 14.42 | 0.72 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1992 | 52.95 | 47.08 | 1.8800 | 1.1800 |
| 1993 | 23.28 | 76.85 | 3.5900 | 2.6700 |
| 1994 | 21.09 | 78.89 | 3.8900 | 2.8500 |
| 1995 | 27.01 | 72.99 | 2.8600 | 2.1100 |
| 1996 | 28.08 | 71.69 | 2.2000 | 1.5800 |
| 1997 | 26.19 | 74.05 | 1.7900 | 1.2100 |
| 1998 | 35.73 | 64.27 | 1.5300 | 1.0600 |
| 1999 | 52.54 | 47.46 | 0.7600 | 0.4800 |
| 2000 | 53.75 | 46.25 | 0.8200 | 0.5500 |
| 2001 | 56.80 | 43.20 | 0.8700 | 0.6100 |
| 2002 | 61.19 | 39.08 | 0.9100 | 0.4900 |
| 2003 | 61.81 | 38.19 | 0.8900 | 0.4600 |
| 2004 | 63.41 | 36.59 | 0.9200 | 0.5200 |
| 2005 | 89.53 | 10.67 | 0.5300 | 0.2900 |
| 2006 | 99.42 | 0.62 | 0.4600 | 0.2200 |
| 2007 | 93.93 | 6.05 | 0.5900 | 0.2900 |
| 2008 | 93.20 | 6.87 | 0.6500 | 0.3100 |
| 2009 | 96.23 | 3.60 | 0.9400 | 0.6000 |
| 2010 | 116.96 | -17.29 | 0.5500 | 0.3200 |
| 2011 | 123.47 | -23.62 | 0.4900 | 0.2300 |
| 2012 | 43.63 | 56.37 | 0.4400 | 0.2000 |
| 2013 | 35.72 | 64.28 | 1.6900 | 1.2400 |
| 2014 | 23.22 | 76.78 | 3.0900 | 0.8000 |
| 2015 | 30.10 | 69.90 | 1.9700 | 0.5900 |
| 2016 | 29.41 | 70.59 | 1.8400 | 0.5400 |
| 2017 | 27.18 | 72.82 | 1.9700 | 1.1600 |
| 2018 | 34.31 | 65.65 | 1.2400 | 0.4300 |
| 2019 | 32.84 | 67.20 | 1.3600 | 0.4700 |
| 2020 | 37.43 | 62.57 | 1.2500 | 0.5100 |
| 2021 | 37.65 | 62.35 | 1.4300 | 0.6000 |
| 2022 | 37.23 | 62.77 | 1.3200 | 0.5800 |
| 2023 | 44.62 | 55.38 | 0.7700 | 0.6200 |
| 2024 | 52.74 | 47.26 | 0.5400 | 0.4000 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1992 | 143000000.0000 | 1566400.0000 | 10104200.0000 | 3391400.0000 |
| 1993 | 141000000.0000 | 1798500.0000 | 9935500.0000 | 3229400.0000 |
| 1994 | 137000000.0000 | 2438700.0000 | 13566800.0000 | 3369100.0000 |
| 1995 | 189000000.0000 | 6921200.0000 | 17083300.0000 | 4304300.0000 |
| 1996 | 210000000.0000 | 15524300.0000 | 24947500.0000 | 5723000.0000 |
| 1997 | 148000000.0000 | 14537100.0000 | 20796800.0000 | 7225000.0000 |
| 1998 | 185000000.0000 | 16172600.0000 | 30379600.0000 | 8080700.0000 |
| 1999 | 243000000.0000 | 24139000.0000 | 81137300.0000 | 9276500.0000 |
| 2000 | 143000000.0000 | 22098900.0000 | 13746000.0000 | 7780800.0000 |
| 2001 | 154000000.0000 | 21605400.0000 | 23296000.0000 | 7917100.0000 |
| 2002 | 132000000.0000 | 17565700.0000 | 17750400.0000 | 10661800.0000 |
| 2003 | 151000000.0000 | 15903300.0000 | 21443700.0000 | 10595700.0000 |
| 2004 | 144000000.0000 | 21272000.0000 | 19846800.0000 | 11081200.0000 |
| 2005 | 207000000.0000 | 58804900.0000 | 74585900.0000 | 12473600.0000 |
| 2006 | 119000000.0000 | 29424800.0000 | 25440200.0000 | 13144600.0000 |
| 2007 | 116000000.0000 | 12630600.0000 | 16306700.0000 | 16101400.0000 |
| 2008 | 132000000.0000 | 19833800.0000 | 21392400.0000 | 14663300.0000 |
| 2009 | 123000000.0000 | 19674400.0000 | 21843300.0000 | 15588200.0000 |
| 2010 | 147000000.0000 | 29303600.0000 | 15155400.0000 | 4891500.0000 |
| 2011 | 100000000.0000 | 24617600.0000 | 21275200.0000 | 3740500.0000 |
| 2012 | 996000000.0000 | 17517500.0000 | 77077800.0000 | 23651500.0000 |
| 2013 | 784000000.0000 | 16800500.0000 | 73376400.0000 | 10257100.0000 |
| 2014 | 723000000.0000 | 16992400.0000 | 65112700.0000 | 5078900.0000 |
| 2015 | 706000000.0000 | 15302100.0000 | 76169500.0000 | 9074000.0000 |
| 2016 | 999000000.0000 | 24440500.0000 | 95836000.0000 | 11186900.0000 |
| 2017 | 1574000000.0000 | 27623000.0000 | 129000000.0000 | 15587100.0000 |
| 2018 | 1758000000.0000 | 29368500.0000 | 132000000.0000 | 27007800.0000 |
| 2019 | 1831000000.0000 | 29636500.0000 | 132000000.0000 | 32674100.0000 |
| 2020 | 1923000000.0000 | 5756600.0000 | 132000000.0000 | 30564100.0000 |
| 2021 | 2403000000.0000 | 7508200.0000 | 174000000.0000 | 25768800.0000 |
| 2022 | 2607000000.0000 | 6669600.0000 | 90558700.0000 | 23525800.0000 |
| 2023 | 2418000000.0000 | 8619100.0000 | 97226200.0000 | 31417200.0000 |
| 2024 | 2418000000.0000 | 6829100.0000 | 89299100.0000 | 21639900.0000 |